2024-11-14T13:23:51-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2023-01-01 314387575 BOYS AND GIRLS CLUBS OF COLUMBUS INC BOYS 6142218830 1000 CLEVELAND AVE COLUMBUS OH 43201 DOUGLAS WOLF CEO 6142218830 2024-11-04 1 0 NATOSHA CARR P01225377 6148852208 2024-11-04 2023 2024-10-15 13:58:12Z DOUGLAS WOLF 1000 CLEVELAND AVE COLUMBUS OH 43201 5815445 0 X WWW.BGCCENTRALOHIO.ORG X 1948 OH COMPREHENSIVE AND AFFORDABLE AFTER SCHOOL AND SUMMER PROGRAMS. 24 21 158 275 0 0 5329287 5468015 0 0 -204561 212991 168044 80661 5292770 5761667 323000 175250 0 0 2769668 3381115 0 0 217244 2080578 2109518 5173246 5665883 119524 95784 26021223 25720390 12340954 11942649 13680269 13777741 TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL 0 0 4992275 175250 THE GOAL OF THE POSITIVE YOUTH DEVELOPMENT PROGRAM IS TO EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THROUGH COMPREHENSIVE AFTER-SCHOOL AND SUMMER PROGRAMS, YOUTH ARE ENCOURAGED TO SUCCEED AT HOME, IN SCHOOL, AND IN LIFE AND ARE GIVEN THE GUIDANCE, TOOLS, AND SKILLS NEEDED TO DEVELOP A POSITIVE SENSE OF SELF. DURING THE 2023 YEAR, APPROXIMATELY 2,959 YOUTH WERE SERVED. 4992275 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 22 0 1 158 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DOUGLAS WOLF 6142218830 1000 CLEVELAND AVE COLUMBUS OH 43201 JOHNATHAN NORTHUP PRESIDENT 2.00 X X 0 0 0 LAURIE KAMERER 1ST VICE PRESIDENT 2.00 X X 0 0 0 RHEA CUNNINGHAM 2ND VICE PRESIDENT 2.00 X X 0 0 0 PHIL GOLDSTEIN SECRETARY 2.00 X X 0 0 0 BOB BROKAW TREASURER 2.00 X X 0 0 0 TAMMY CRAIG BOARD MEMBER 2.00 X 0 0 0 CATHERINE KENNEDY BOARD MEMBER 2.00 X 0 0 0 CHRIS BOYD BOARD MEMBER 2.00 X 0 0 0 JOHN LANE BOARD MEMBER 2.00 X 0 0 0 TANI MANN BOARD MEMBER 2.00 X 0 0 0 BRANDY SULLIVAN BOARD MEMBER 2.00 X 0 0 0 DR MELISSA CRUM BOARD MEMBER 2.00 X 0 0 0 JACK TRACHTENBERG BOARD MEMBER 2.00 X 0 0 0 LASHANNA POTTS BOARD MEMBER 2.00 X 0 0 0 RAJ BELLANI BOARD MEMBER 2.00 X 0 0 0 BRANDT QUINN BOARD MEMBER 2.00 X 0 0 0 RYAN TRIERWEILER BOARD MEMBER 2.00 X 0 0 0 ERIC TIMMERMAN BOARD MEMBER 2.00 X 0 0 0 SARAH WALLACE BOARD MEMBER 2.00 X 0 0 0 STEPHANIE INFANTE BOARD MEMBER 2.00 X 0 0 0 TONY GARRISON BOARD MEMBER 2.00 X 0 0 0 NATE UPDYKE BOARD MEMBER 2.00 X 0 0 0 CAROLINE WORLEY BOARD MEMBER 2.00 X 0 0 0 SANDRA RICH BOARD MEMBER 2.00 X 0 0 0 DOUGLAS WOLF CHIEF EXECUTIVE OFFICER 40.00 X 193955 0 29036 ANGELA SHOCK CHIEF FINANCIAL OFFICER 40.00 X 127858 0 5047 GERMAINE MCALPINE CHIEF OPERATING OFFICE 40.00 X 115624 0 11686 437437 0 45769 3 0 1 0 MID OHIO FOOD BANK 3960 BROOKHAM DR GROVE CITY OH 43123 FOOD PROGRAM 125201 1 255000 215086 288258 2693278 2016393 5468015 208885 208885 42337 0 42337 42337 42337 355 14876 0 11125 355 3751 4106 4106 64900 42653 22247 22247 MISCELLANEOUS 900099 16077 16077 16077 5761667 0 0 293652 175250 175250 483206 424411 38728 20067 2411109 2117731 193249 100129 36863 32377 2955 1531 224030 196771 17956 9303 225907 198419 18106 9382 2074 1820 166 88 36431 31961 2917 1553 120168 114840 3477 1851 61860 12206 24827 24827 269471 223057 20355 26059 1017872 904727 96459 16686 8940 7152 894 894 21400 17120 4280 225875 203288 22587 91612 80465 7343 3804 PROGRAM ACTIVITIES AND 156294 156294 DUES OR SUPPORT TO NATI 71752 71752 EQUIPMENT RENTAL & MAIN 25769 22634 2065 1070 5665883 4992275 456364 217244 2876663 2744366 1626154 1667688 5648200 5628800 10769 50070 4525941 940968 3707895 3584973 963638 1215621 11187904 10828872 26021223 25720390 421057 288244 600800 564388 11319097 11090017 12340954 11942649 X 12370954 12647612 1309315 1130129 13680269 13777741 26021223 25720390 95784 1688 0 X X 0 1 X 1 1 1 X 6593441 9707870 5955652 5329287 5468015 33054265 6593441 9707870 5955652 5329287 5468015 33054265 1054295 31999970 32991 39012 36975 113999 251222 474199 22247 22247 128138 319884 131632 16077 595731 34146442 72722 0.93710 0.94330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 140940 140940 3408581 629968 2778613 149741 49944 99797 50220 12165 38055 776459 248891 527568 3584973 DEPOSITS 5774 OPERATING LEASE 10823098 10828872 OPERATING LEASE 11090017 11090017 75TH ANNIVERSARY 64900 64900 10569 9773 5075 17236 64900 64900 10569 9773 5075 17236 42653 22247 X X 0 0 0 0 0 0 0 0 0 DOUGLAS WOLF CHIEF EXECUTIVE OFFICER 178955 0 15000 0 0 0 5996 0 23040 0 222991 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 IN DETAIL AND THEN DISTRIBUTES THE RETURN TO BOTH THE FINANCE COMMITTEE AND THE BOARD BEFORE FILING ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF SIGN THE CONFLICT OF INTEREST POLICY STATED IN THE EMPLOYEE MANUAL BEFORE THEY ARE HIRED. THE HANDBOOK ALSO STATES THEY AGREE TO UPDATE MANAGEMENT IF THIS WERE TO CHANGE AT ANY POINT DURING THEIR EMPLOYMENT. BOARD MEMBERS SIGNED THE CONFLICT OF INTEREST POLICY IN 2021. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS CHOSEN AND HIRED BY THE BOARD OF DIRECTORS. ALL OTHER STAFF ARE HIRED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD AS THE FORM 990 . FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BGCCO MILO-GROGAN HOLDING COMPANY 1000 CLEVELAND AVE COLUMBUS OH 43201 873358293 SUPPORTING ORGANIZATION OH 501(C)(3) LINE 12A, I BOYS AND GIRLS CLUBS OF COLUMBUS INC 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BGCCO MILO-GROGAN HOLDING COMPANY A 77600 BGCCO MILO-GROGAN HOLDING COMPANY C 288258 BGCCO MILO-GROGAN HOLDING COMPANY K 365844